Lakeland Retirement Foundation Ltd in Woodruff, Wisconsin (WI)
Table of contents:
| Lakeland Retirement Foundation Ltd | |
| Employer Identification Number (EIN) | 391306202 |
| Name of Organization | Lakeland Retirement Foundation Ltd |
| Address | PO BOX 1815, Woodruff, WI 54568-1815 |
| Activities | Services for the aged (see also 153 ad 382) |
| Ruling Date | 01/1979 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $424,118 |
| Amount of Income | $157,781 |
| Form 990 Revenue Amount | $147,605 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $173,076 | $158,310 | $147,605 |
| Contributions, gifts, grants, and similar amounts received | $97,441 | $92,169 | $91,234 |
| Program service revenue including government fees and contracts | $19,273 | $19,734 | $18,711 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $3,326 | $2,178 | $2,386 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $37,451 | $31,834 | $28,094 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $55,876 | $51,200 | $38,270 |
| Less: direct expenses from gaming and fundraising events | $18,425 | $19,366 | $10,176 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $15,585 | $12,395 | $7,180 |
| Total expenses | $175,566 | $189,735 | $187,068 |
| Total net assets | $489,618 | $458,193 | $418,730 |
| Excess/Deficit for the year | $-2,490 | $-31,425 | $-39,463 |
| Net assets or fund balances at beginning of year | $492,108 | $489,618 | $458,193 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $458,193 | $418,730 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $496,670 | $463,807 | $424,118 |
| Total liabilities | $7,052 | $5,614 | $5,388 |
| Net assets or fund balances | $489,618 | $458,193 | $418,730 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $364,434 |
| Subtotal Support | $500,365 |
| Gifts, grants, contributions, and membership fees received | $500,365 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $135,931 |
| Total Support | $583,323 |
| Public Support | $500,365 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $82,958 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Other organizations in Wisconsin | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Lake Valley Camp Inc | 2480 W Cherry St, Milwaukee, WI 53205-1811 | WI | 2003-08 | $1,149,844 |
| 2 | Lake Waubesa Bible Camp Inc | 2851 Crescent Dr, Mc Farland, WI 53558-9268 | WI | 1966-09 | $295,706 |
| 3 | Lakeland Air Safety Foundation Inc | 1545 N Farming Rd, Woodruff, WI 54568-9586 | WI | 1971-11 | $297 |
| 4 | Lakeland Animal Welfare Society Inc | Society Inc, Elkhorn, WI 53121 | WI | 1978-11 | $981,758 |
| 5 | Lakeland Builders Association Inc | 1560 N Country Club Pkwy Ste A, Elkhorn, WI 53121-3999 | WI | 1983-04 | $113,249 |
| 6 | Lakeland Family Resource Center Inc | 314 Elm St, Spooner, WI 54801-1330 | WI | 1997-06 | $204,592 |
| 7 | Lakeland Foundation Inc | 2203 S Memorial Pl, Sheboygan, WI 53081-3715 | WI | 1960-03 | $444 |
| 8 | Lakeland Hawks Ice Association Inc | PO BOX 290, Minocqua, WI 54548-0290 | WI | 1985-02 | $239,137 |
| 9 | Lakeland High School Scholarship Fund Inc | PO BOX 1129, Minocqua, WI 54548-1129 | WI | 1977-11 | $698,058 |
| 10 | Lakeland Performing Arts Association | PO BOX 1279, Minocqua, WI 54548-1279 | WI | 1983-09 | $45,896 |
| 11 | Lakeland Retirement Foundation Ltd | PO BOX 1815, Woodruff, WI 54568-1815 | WI | 1979-01 | $157,781 |
| 12 | Lakeland Rotary Foundation Inc | PO BOX 620, Minocqua, WI 54548-0620 | WI | 2004-04 | $48,392 |
| 13 | Lakeland Sharing Foundation Inc | PO BOX 1536, Woodruff, WI 54568-1536 | WI | 2003-01 | $51,760 |
| 14 | Lakeland Ski Touring Foundation Inc | 7543 Squirrel Hill Road, Minocqua, WI 54548 | WI | 1999-06 | $144,264 |
| 15 | Lakelands Little Learners | 240 Commerce Ct, Elkhorn, WI 53121-4371 | WI | 1986-07 | $1,444,334 |
| 16 | Lakes & Pines Sno-Trails Inc | PO BOX 111, Spooner, WI 54801-0111 | WI | 1999-03 | $43,540 |
| 17 | Wisconsin Realtors Association, Lakes Area Realtors Association | 5 S Ridgway Ct No 1-C, Elkhorn, WI 53121-1571 | WI | 1974-09 | $129,806 |
| 18 | The Lakes Community Health Center Inc | 7665 Us Highway 2, Iron River, WI 54847-4690 | WI | 2007-05 | $9,817,744 |
| 19 | Lakeshore Cap Inc Of Wisconsin | PO BOX 2315, Manitowoc, WI 54221-2315 | WI | 1973-06 | $2,539,626 |
| 20 | Lakeshore Chorale Inc, Lakeshore Chorale | PO BOX 36, Sheboygan Falls, WI 53085 | WI | 1988-10 | $0 |
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